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Income Taxes (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Income Taxes          
Effective income tax rate 2.90% 23.70% 3.40% 7.90%  
Valuation allowance $ 5,417,000   $ 5,417,000   $ 5,417
Deferred taxes, realizable amount 5,417,000   5,417,000   $ 5,417
Income tax (provision)/benefit $ (43,000) $ (46,000) $ (135,000) $ (100,000)